THE CHAMBER FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CHAMBER FOUNDATION INC (EIN 46-0476778)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-22
IRS object ID
201501429349300035
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-22T15:23:35-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203015140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CINDY M SMITH CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1
CityBILLINGSCity
StateNYState
ZIP Code12510ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460476778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHAMBER FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHAMBusinessNameControlTxt
Phone8454541700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CIVIC CENTER PLAZAAddressLine1
Address Line2ROOM/SUITE 400AddressLine2
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDRA B GERTYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8454541700PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY M SMITH CPAPreparerPersonNm
PTINP01204609PTIN
Phone8455922826PhoneNum
Preparation2015-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDRA B GERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CIVIC CENTER PLAZAAddressLine1
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$326,142GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHAMBERFDN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING, AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, COORDINATING WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$31,452PYContributionsGrantsAmt
CY Contributions Grants$56,532CYContributionsGrantsAmt
PY Program Service Revenue$118,117PYProgramServiceRevenueAmt
CY Program Service Revenue$128,517CYProgramServiceRevenueAmt
PY Investment Income$2,287PYInvestmentIncomeAmt
CY Investment Income$2,791CYInvestmentIncomeAmt
PY Other Revenue$78,152PYOtherRevenueAmt
CY Other Revenue$79,414CYOtherRevenueAmt
PY Total Revenue$230,008PYTotalRevenueAmt
CY Total Revenue$267,254CYTotalRevenueAmt
CY Grants And Similar Paid$53,709CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,732PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,314CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,527CYTotalFundraisingExpenseAmt
PY Other Expenses$116,198PYOtherExpensesAmt
CY Other Expenses$112,320CYOtherExpensesAmt
PY Total Expenses$188,930PYTotalExpensesAmt
CY Total Expenses$252,343CYTotalExpensesAmt
PY Revenues Less Expenses$41,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,911CYRevenuesLessExpensesAmt
Total Assets BOY$271,027TotalAssetsBOYAmt
Total Assets EOY$308,123TotalAssetsEOYAmt
Total Liabilities BOY$30,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$278,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING, AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, COORDINATING WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$90,255ExpenseAmt
Revenue$128,517RevenueAmt
DescPROGRAMS DESIGNED TO BUILD THE LEADERSHIP QUALITIES OF YOUTH AND ADULTS IN THE HUDSON VALLEY COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,657ExpenseAmt
Revenue$56,532RevenueAmt
DescPROGRAM TO IMPROVE HISTORICAL, CULTURAL AND EDUCATIONAL VITALITY OF THE HUDSON VALLEY COMMUNITY. SUPPORT IS PROVIDED, IN PART, TO ASSIST LOCAL SCHOOLS TO PROVIDE INITIATIVES FOR INNER CITY GRADE SCHOOL STUDENTS. FUNDRAISERS ARE HELD TO SUPPORT AND ENSURE THE CONTINUED AVAILABILITY OF FUNDS FOR THE EXPANSION OF THIS MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,664ExpenseAmt
Revenue$79,414RevenueAmt
DescTO FOSTER EDUCATIONAL OPPORTUNITIES IN THE SERVICE AREA THROUGH THE ESTABLISHMENT OF SCHOLARSHIP PROGRAMS. SCHOLARSHIPS IN THE AMOUNT OF 53,709 WERE AWARDED TO INDIVIDUALS TO FURTHER THEIR ACADEMIC ENDEVORS. FUNDRAISERS ARE HELD TO SUPPORT AND ENSURE THE CONTINUED AVAILABILITY OF FUNDS FOR SCHOLARSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$690ExpenseAmt
DescVARIOUS SMALL COMMUNITY PROGRAMS TO FURTHER THE ARTS AND EDUCATION IN THE HUDSON VALLEY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$690TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$199,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUDRA B GERTYPersonNm
Phone8454541700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CIVIC CENTER PLAZAAddressLine1
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12601ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM FRANCIS
CHAIRPERSON1.000.00Yes (X)$0$0$0
TINA WALZ
VICE CHAIRPE1.00Yes (X)$0$0$0
STACY LANGENTHAL
TREASURER1.00Yes (X)$0$0$0
ANTHONY MORANDO
SECRETARY1.00Yes (X)$0$0$0
AMY DITTMAR
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN KANGAS
DIRECTOR1.00Yes (X)$0$0$0
JOHN MACK
DIRECTOR1.00Yes (X)$0$0$0
PETER MAHR
DIRECTOR1.00Yes (X)$0$0$0
CAREN MCGILL
DIRECTOR1.00Yes (X)$0$0$0
DOUG MCHOUL
DIRECTOR1.00Yes (X)$0$0$0
RITA MCPECK
DIRECTOR1.00Yes (X)$0$0$0
LISA MORRIS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES SIMON
DIRECTOR1.00Yes (X)$0$0$0
ALETA SYMON
DIRECTOR1.00Yes (X)$0$0$0
SKIP WEISMAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES S NORTH
PRESIDENT10.0040.00$0$147,816$3,970Yes (X)
AUDRA B GERTY
VICE PRESIDE20.0040.00$0$110,270$2,537Yes (X)
NEVILL SMYTHE
PAST CHAIRPE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$258,086TotReportableCompRltdOrgAmt
Total Other Compensation$6,507TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$56,532AllOtherContributionsAmt
Total Contributions$56,532TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADERSHIP PROGRAMSDesc
Total Revenue Column$128,517TotalRevenueColumnAmt
Related Or Exempt Func Income$128,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$128,517TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,791TotalRevenueColumnAmt
Exclusion$2,791ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,302FundraisingGrossIncomeAmt
Fundraising Direct Expenses$58,888FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,414TotalRevenueColumnAmt
Exclusion$79,414ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,254TotalRevenueColumnAmt
Related Or Exempt Func Income$128,517RelatedOrExemptFuncIncomeAmt
Exclusion$82,205ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,709TotalAmt
Program Services$53,709ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,450TotalAmt
Program Services$53,588ProgramServicesAmt
Management And General$7,145ManagementAndGeneralAmt
Fundraising$10,717FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,306TotalAmt
Program Services$5,479ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt
Fundraising$1,096FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,558TotalAmt
Program Services$5,669ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,319TotalAmt
Program Services$5,659ProgramServicesAmt
Management And General$3,396ManagementAndGeneralAmt
Fundraising$2,264FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,050TotalAmt
Management And General$5,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Management And General$1,520ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,697TotalAmt
Management And General$1,281ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,313TotalAmt
Program Services$564ProgramServicesAmt
Management And General$3,185ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,908TotalAmt
Management And General$1,908ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,125TotalAmt
Program Services$5,475ProgramServicesAmt
Management And General$1,369ManagementAndGeneralAmt
Fundraising$2,281FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,172TotalAmt
Program Services$1,303ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,033TotalAmt
Program Services$1,820ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,618TotalAmt
Management And General$1,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEADERSHIP DUTCHESS$33,811$33,811
YOUTH LEADERSHIP$18,501$18,501
DONATION COMMUNITY EFFOR$9,075$9,075
MERCHANT CREDIT CARD FEES$3,795$2,277$569$949

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,383TotalAmt
Program Services$2,336ProgramServicesAmt
Management And General$2,241ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,343TotalAmt
Program Services$199,266ProgramServicesAmt
Management And General$31,550ManagementAndGeneralAmt
Fundraising$21,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,085BOYAmt
EOY$84,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,667BOYAmt
EOY$38,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,209BOYAmt
EOY$3,108EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,797BOYAmt
EOY$4,705EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$141,269BOYAmt
EOY$177,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,027BOYAmt
EOY$308,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,496BOYAmt
EOY$11,092EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,341BOYAmt
EOY$11,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,297BOYAmt
EOY$6,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,134BOYAmt
EOY$29,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,124BOYAmt
EOY$124,895EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,769BOYAmt
EOY$153,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,893BOYAmt
EOY$278,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,027BOYAmt
EOY$308,123EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,970NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,943CurrentTaxYearMinus1YearAmt
Current Tax Year$323,351CurrentTaxYearAmt
Total$1,217,845TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,943CurrentTaxYearMinus1YearAmt
Current Tax Year$323,351CurrentTaxYearAmt
Total$1,217,845TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,217,845PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,287CurrentTaxYearMinus1YearAmt
Current Tax Year$2,791CurrentTaxYearAmt
Total$6,886TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$138,302CurrentTaxYearAmt
Total$138,302TotalAmt
FieldValueIRS element (for citing)
Total Support$1,363,033TotalSupportAmt
Gross Receipts Rltd Activities$128,517GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89350PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,269BeginningYearBalanceAmt
Contributions$12,000ContributionsAmt
Investment Earnings Or Losses$25,761InvestmentEarningsOrLossesAmt
Other Expenditures$150OtherExpendituresAmt
Administrative Expenses$1,520AdministrativeExpensesAmt
End Year Balance$177,360EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,153BeginningYearBalanceAmt
Contributions$12,000ContributionsAmt
Investment Earnings Or Losses$18,312InvestmentEarningsOrLossesAmt
Administrative Expenses$1,196AdministrativeExpensesAmt
End Year Balance$141,269EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,027BeginningYearBalanceAmt
Contributions$22,400ContributionsAmt
Investment Earnings Or Losses-$1,162InvestmentEarningsOrLossesAmt
Other Expenditures$188OtherExpendituresAmt
Administrative Expenses$924AdministrativeExpensesAmt
End Year Balance$112,153EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,884BeginningYearBalanceAmt
Contributions$23,970ContributionsAmt
Investment Earnings Or Losses$17,061InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
Administrative Expenses$888AdministrativeExpensesAmt
End Year Balance$92,027EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,100BeginningYearBalanceAmt
Contributions$38,690ContributionsAmt
Investment Earnings Or Losses$7,250InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,250GrantsOrScholarshipsAmt
Administrative Expenses$906AdministrativeExpensesAmt
End Year Balance$76,884EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,883OtherCostOrOtherBasisAmt
Depreciation$31,178DepreciationAmt
Book Value$4,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,705TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescMANAGED POOLED MUTUAL FUNDSDesc
Book Value$177,360BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$177,360TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$2,755
DUE TO RELATED PARTY$1,970
ACCRUED WAGES & PAYROLL TAXES$1,812
FieldValueIRS element (for citing)
Total Liability$6,537TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$349,112TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,970NetUnrealizedGainsInvstAmt
Other Revenue$58,888OtherRevenueAmt
Revenue Not Reported$81,858RevenueNotReportedAmt
Revenue Subtotal$267,254RevenueSubtotalAmt
Total Revenue Per Form990$267,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$311,231TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$58,888OtherExpensesIncludedAmt
Expenses Not Reported$58,888ExpensesNotReportedAmt
Expenses Subtotal$252,343ExpensesSubtotalAmt
Total Expenses Per Form990$252,343TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4USE OF FUNDS ARE RESTRICTED TO SCHOLARSHIPS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO JUNE 30, 2011.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 58,888
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 58,888

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$58,401GrossReceiptsEvent1Amt
Gross Revenue Event1$58,401GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,106RentFacilityCostsEvent1Amt
Name Of Event2ATHENA LEADERSHNameOfEvent2Amt
Gross Receipts Event2$33,150GrossReceiptsEvent2Amt
Gross Revenue Event2$33,150GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,985RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$43,269GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,269GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$10,372RentFcltyCostsOtherEventsAmt
Gross Receipts Total$134,820GrossReceiptsTotalAmt
Gross Revenue Total Events$134,820GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$55,463RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$55,463DirectExpenseSummaryEventsAmt
Net Income Summary$79,357NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient32RecipientCnt
Cash Grant$53,709CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CHARLES S NORTH
PRESIDENT$147,816$3,970$10,848$151,786
NEVILL SMYTHE
PAST CHAIRPERSON

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ASSIST DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING, AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, COORDINATING WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES.
FORM 990, PAGE 2, PART III, LINE 4DVARIOUS SMALL COMMUNITY PROGRAMS TO FURTHER THE ARTS AND EDUCATION IN THE HUDSON VALLEY.
FORM 990, PAGE 6, PART VI, LINE 3SALARY IS PAID THROUGH AN UNRELATED THIRD PARTY - STAFF-LINE, INC. THEY ALSO PROVIDE HUMAN RESOURCE SERVICES, W-2 REPORTING AND PAYROLL TAXES ARE ASSUMED BY STAFF-LINE, INC.
FORM 990, PAGE 6, PART VI, LINE 6THE BY-LAWS INDICATE MEMBERSHIP IS AUTHORIZED. DUTCHESS COUNTY REGION CHAMBER OF COMMERCE, INC. SHALL BE THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDANT ACCOUNTING FIRM. AFTER REVIEW BY THE MANAGEMENT TEAM, AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL FROM THE BOARD AND MANAGEMENT TEAM, FORM 990 IS E-FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST APPLIES TO ALL BOARD MEMBERS AND OFFICERS. ANNUALLY EACH MEMBER SIGNED A COPY OF THE POLICY WITH DISCLOSURE OF ANY CONFLICT. IF A CONFLICT HAS BEEN IDENTIFIED, THE MEMBER IS PRECLUDED FROM PARTICIPATION AND VOTE RELATED TO THE CONFLICTED MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTORS BENEFITS PACKAGE IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST A COPY OF FORM 1023 WILL BE PROVIDED.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 58,888 DIRECT FUNDRAISING EXPENSES -58,888

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DC REGIONAL CHAMBER OF COMMERCEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CIVIC CENTER PLAZAAddressLine1
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12601ZIPCode
FieldValueIRS element (for citing)
EIN140978000EIN
Primary ActivitiesBUS. ADVOCPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C 6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DC REGIONAL CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$23,022InvolvedAmt
Method Of Amount DeterminationLEASE AGREEMENTMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.